Ministry of Development of North-East Region
Spending by Ministries in North East
As per the extant guidelines, all 54 non-exempted Central Ministries/Departments, are mandated to spend atleast 10% of their Gross Budgetary Support  for Central Sector and Centrally Sponsored Schemes in North Eastern Region . The details of the Budget Estimates , Revised Estimates  and Actual Expenditure during the period from 2014-15 to 2021-22 in relation to expenditure of 10% of their Gross Budgetary Supportin the North Eastern States is given in Table 1 below.
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Table 1: Budget Estimates , Revised Estimates  and
Actual Expenditure under 10% GBS

|
|
Year
|
|
Budget
Estimates
|
|
Revised
Estimates
|
|
Actual
Expenditure
|
|
2014-15
|
|
36,107.56
|
|
27,359.17
|
|
24,819.18
|
|
2015-16
|
|
29,087.93
|
|
29,669.22
|
|
28,673.73
|
|
2016-17
|
|
29,124.79
|
|
32,180.08
|
|
29,367.9
|
|
2017-18
|
|
43,244.64
|
|
40,971.69
|
|
39,753.44
|
|
2018-19
|
|
47,994.88
|
|
47,087.95
|
|
46,054.80
|
|
2019-20
|
|
59,369.90
|
|
53,374.19
|
|
48,533.80
|
|
2020-21
|
|
60,112.11
|
|
51,270.90
|
|
48,563.82
|
|
2021-22
|
|
68,020.24
|
|
-
|
|
25,737.07|
|
Source: Statement 11/23 of the Union Budget, various years
Note: Actual Expenditure figures are provisional and subject to vetting by Ministry of Finance.up to 30.9.2021, as reported by 53 out of 54 Non-exempted Ministries/Departments
The details of Ministry-wise allocation and expenditure under 10% GBS during the last three years is given at Annexure-I.
The steps being taken to ensure that all Ministries spend the mandatory 10% of their GBS in the North Eastern Region inter alia include review meetings at the level of Minister, Ministry of Development of North Eastern Region  with Central Ministries and State Governments,Quarterly review meetings at the level of Secretary, MDoNER with non-exempted Ministries and Departments, Inter-Ministerial meetings to review progress from time to time, review meetings by Ministries and Departments themselves, review with NER States to address bottlenecks in project implementation, payment through Public Financial Management System , etc.
Annexure-I
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Annexure to Part  to  of the Rajya Sabha Unstarred Question No. 2107 dated 16.12.2021 regarding Spending by Ministries in North East
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Revised Estimates  and Actual Expenditure under 10% GBS from 2018-19 to 2020-21

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2018-19
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|
2019-20
|
|
2020-21
|
|
S.N
|
|
Ministry/
Department
|
|
Revised Estimates
|
|
Actual Expenditure
|
|
Revised Estimates
|
|
Actual Expenditure
|
|
Revised Estimates
|
|
Actual Expenditure
|
|
1
|
|
Agriculture Research and Education
|
|
460
|
|
460
|
|
462.7
|
|
462.7
|
|
497.6
|
|
497.6
|
|
2
|
|
Agriculture, Cooperation and Farmers Welfare
|
|
6726.3
|
|
2203.7
|
|
10136.7
|
|
4057.5
|
|
11619.9
|
|
2926.8
|
|
3
|
|
Animal Husbandry, Dairying and Fisheries
|
|
264.7
|
|
261.8
|
|
254.9
|
|
256.9
|
|
312.4
|
|
326.7
|
|
4
|
|
Ayurveda,
Yoga &Naturo,
Unani,
Siddha &Homeo
|
|
107.9
|
|
103.4
|
|
69.3
|
|
62.1
|
|
113
|
|
111.8
|
|
5
|
|
Biotechnology
|
|
159.9
|
|
160
|
|
154.6
|
|
154.5
|
|
166.7
|
|
139.7
|
|
6
|
|
Chemicals and Petrochemicals
|
|
5.9
|
|
206.8
|
|
22
|
|
214.1
|
|
2.6
|
|
2.6
|
|
7
|
|
Civil Aviation
|
|
0
|
|
160.3
|
|
70
|
|
68.7
|
|
70
|
|
70
|
|
8
|
|
Coal
|
|
72.5
|
|
2.3
|
|
87.2
|
|
6.1
|
|
55.4
|
|
8.5
|
|
9
|
|
Commerce
|
|
102.9
|
|
102.5
|
|
110
|
|
110
|
|
100
|
|
142.4
|
|
10
|
|
Consumer Affairs
|
|
169
|
|
21.5
|
|
195
|
|
86.5
|
|
1194.2
|
|
529.9
|
|
11
|
|
Culture
|
|
168.7
|
|
122.5
|
|
122.2
|
|
117.1
|
|
39.3
|
|
22.2
|
|
12
|
|
Defence 
|
|
143.5
|
|
143.5
|
|
240.6
|
|
238.6
|
|
318
|
|
315.3
|
|
13
|
|
Development of North Eastern Region
|
|
1091.4
|
|
628.5
|
|
1494.5
|
|
1483
|
|
1040
|
|
1066.3
|
|
14
|
|
Drinking Water and Sanitation
|
|
1997.8
|
|
1750
|
|
1833.9
|
|
1883.9
|
|
1700
|
|
1811.7
|
|
15
|
|
Electronics and Information Technology
|
|
337
|
|
337
|
|
321.3
|
|
320.8
|
|
305
|
|
298.5
|
|
16
|
|
Empowerment of Persons with Disabilities
|
|
86.7
|
|
44.7
|
|
82.5
|
|
77.8
|
|
55.3
|
|
38.1
|
|
17
|
|
Environment, Forests and Climate Change
|
|
163.6
|
|
158.6
|
|
165.5
|
|
141.9
|
|
130.3
|
|
132.1
|
|
18
|
|
Fisheries
|
|
0
|
|
0
|
|
63.8
|
|
84.8
|
|
83.2
|
|
82
|
|
19
|
|
Food and Public Distribution
|
|
102
|
|
99.9
|
|
64.4
|
|
59.6
|
|
30.9
|
|
26.9
|
|
20
|
|
Food Processing Industries
|
|
87
|
|
38.8
|
|
88.9
|
|
19.4
|
|
115
|
|
89
|
|
21
|
|
Health and Family Welfare
|
|
4345.4
|
|
4001.8
|
|
4556.9
|
|
4222.3
|
|
4573.4
|
|
4894.9
|
|
22
|
|
Health Research
|
|
92.5
|
|
87.4
|
|
101
|
|
91.4
|
|
83
|
|
74.6
|
|
23
|
|
Higher Education
|
|
2341
|
|
2263.3
|
|
2863
|
|
2583.1
|
|
2496.2
|
|
2288.6
|
|
24
|
|
Home Affairs
|
|
33
|
|
232.6
|
|
33
|
|
315.4
|
|
195
|
|
460.3
|
|
25
|
|
Housing and Urban Affairs
|
|
1203.6
|
|
697.5
|
|
1252.6
|
|
1227.5
|
|
563.5
|
|
550.9
|
|
26
|
|
Information and Broadcasting
|
|
122.2
|
|
65.2
|
|
105.2
|
|
127.7
|
|
45.3
|
|
51.8
|
|
27
|
|
Labour and Employment
|
|
947.5
|
|
947.5
|
|
1080.3
|
|
634.4
|
|
1309.5
|
|
1165.1
|
|
28
|
|
Land Resources
|
|
198.6
|
|
184.1
|
|
178.3
|
|
285.1
|
|
123.9
|
|
205.9
|
|
29
|
|
Law and Justice
|
|
97.5
|
|
71.48
|
|
120
|
|
102
|
|
81.4
|
|
81.4
|
|
30
|
|
Micro, Small and Medium Enterprises
|
|
679.7
|
|
667.5
|
|
755.3
|
|
720.6
|
|
566.8
|
|
482.1
|
|
31
|
|
Mines
|
|
61.1
|
|
72
|
|
73
|
|
76.2
|
|
74.7
|
|
82.6
|
|
32
|
|
Minority Affairs
|
|
432.4
|
|
278.4
|
|
477.7
|
|
889.2
|
|
467.2
|
|
453.9
|
|
33
|
|
New and Renewable Energy
|
|
504.5
|
|
122.4
|
|
375
|
|
128.1
|
|
335
|
|
105.1
|
|
34
|
|
Panchayati Raj
|
|
69.3
|
|
111.7
|
|
48
|
|
79.5
|
|
65.7
|
|
65.7
|
|
35
|
|
Pharmaceuticals
|
|
33.5
|
|
33.5
|
|
41.4
|
|
36.4
|
|
79.3
|
|
83.3
|
|
36
|
|
Police
|
|
677.9
|
|
1430.2
|
|
764.5
|
|
1179.9
|
|
350.6
|
|
748.2
|
|
37
|
|
Posts
|
|
77.2
|
|
22.6
|
|
53.9
|
|
35.8
|
|
98.1
|
|
92.7
|
|
38
|
|
Power
|
|
2891
|
|
2082.5
|
|
2508.8
|
|
2071
|
|
1056
|
|
1056
|
|
39
|
|
Promotion of Industry and Internal Trade
|
|
1088.8
|
|
1088
|
|
1297.6
|
|
1288.7
|
|
756.4
|
|
956
|
|
40
|
|
Public Enterprises
|
|
0.9
|
|
0.9
|
|
1
|
|
0.5
|
|
0.6
|
|
0.3
|
|
41
|
|
Road Transport and Highways
|
|
6210
|
|
5944.5
|
|
6070
|
|
5982.1
|
|
7970
|
|
7935.2
|
|
42
|
|
Rural Development
|
|
3271
|
|
9742.5
|
|
4349
|
|
5501.4
|
|
5240.4
|
|
7979.2
|
|
43
|
|
School Education and Literacy
|
|
3952.1
|
|
4125.3
|
|
4448.2
|
|
4662.9
|
|
1667.8
|
|
4792.7
|
|
44
|
|
Shipping
|
|
125
|
|
105
|
|
59.1
|
|
56.3
|
|
42
|
|
32
|
|
45
|
|
Skill development and Entrepreneurship
|
|
244.1
|
|
222.8
|
|
223.5
|
|
124.7
|
|
244.8
|
|
215.5
|
|
46
|
|
Social Justice and Empowerment
|
|
318
|
|
270.4
|
|
343.8
|
|
212.6
|
|
306.8
|
|
220.1
|
|
47
|
|
Statistics and Programme Implementation
|
|
24.9
|
|
26.7
|
|
49.4
|
|
195.2
|
|
20.6
|
|
42.1
|
|
48
|
|
Telecommunications
|
|
790.9
|
|
307.5
|
|
799.8
|
|
862.1
|
|
1150.6
|
|
802.4
|
|
49
|
|
Textiles
|
|
255.4
|
|
231.9
|
|
273.3
|
|
217.5
|
|
135.2
|
|
169.1
|
|
50
|
|
Tourism
|
|
198.4
|
|
214.4
|
|
129.9
|
|
74.9
|
|
115
|
|
146.7
|
|
51
|
|
Tribal Affairs
|
|
600
|
|
855.6
|
|
706
|
|
1128.5
|
|
551.3
|
|
814.7
|
|
52
|
|
Water Resources, River Development & Ganga Rejuvination
|
|
318.8
|
|
746.4
|
|
370.6
|
|
566.2
|
|
331.1
|
|
407.2
|
|
53
|
|
Women and Child Development
|
|
2451.3
|
|
1665
|
|
2592
|
|
2724.7
|
|
2078.8
|
|
2326
|
|
54
|
|
Youth Affairs and Sports
|
|
183.5
|
|
130.7
|
|
233.5
|
|
223.9
|
|
146.5
|
|
143.9
|
|
|
|
Total
|
|
47,087.95
|
|
46,054.8
|
|
53,374.2
|
|
48,533.8
|
|
51,270.9
|
|
48,563.8
This information was given by Minister for Development of North Eastern Region Shri G.Kishan Reddy in the Rajya Sabha in a written reply today.